|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HIRIYUR
|
KN-10-003-007-006/841
(MASKAL)
|
1510003033NRG24291120230736540
|
29/11/2023
|
H ounith
|
1510003033WL031079
|
H ounith
|
00045
|
BARB0VJMASK
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8998244916
|
|
PUNITHA H
|
BANK OF BARODA(606985)
|
|
2
|
HIRIYUR
|
KN-10-003-007-006/841
(MASKAL)
|
1510003033NRG24291120230736539
|
29/11/2023
|
jayamma
|
1510003033WL031079
|
jayamma
|
00045
|
BARB0VJMASK
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8998244915
|
|
T JAYAMMA
|
BANK OF BARODA(606985)
|
|
3
|
HIRIYUR
|
KN-10-003-007-006/943
(MASKAL)
|
1510003033NRG24291120230736541
|
29/11/2023
|
gayatramma
|
1510003033WL031079
|
gayatramma
|
00045
|
BARB0VJMASK
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8998244917
|
|
GAYITHRI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
4
|
HIRIYUR
|
KN-10-003-007-006/1196
(MASKAL)
|
1510003033NRG24291120230736535
|
29/11/2023
|
c sridevi
|
1510003033WL031079
|
c sridevi
|
00652
|
PKGB0010564
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8998244913
|
|
SRIDEVI C
|
CANARA BANK(508532)
|
|
5
|
HIRIYUR
|
KN-10-003-007-006/82
(MASKAL)
|
1510003033NRG24291120230736537
|
29/11/2023
|
Rathnamma
|
1510003033WL031079
|
Rathnamma
|
00652
|
PKGB0010564
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8998244919
|
|
PRAHALLAD K
|
BANK OF BARODA(606985)
|
|
6
|
HIRIYUR
|
KN-10-003-007-006/82
(MASKAL)
|
1510003033NRG24291120230736538
|
29/11/2023
|
Rathnamma
|
1510003033WL031079
|
Rathnamma
|
00652
|
PKGB0010564
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8998244918
|
|
RATHNAMMA WO PRAHALLAD K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
HIRIYUR
|
KN-10-003-007-006/943
(MASKAL)
|
1510003033NRG24291120230736542
|
29/11/2023
|
thppeswmy
|
1510003033WL031079
|
thppeswmy
|
00652
|
PKGB0010564
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8998244914
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|